Discover our sample policy and procedures for relocation assistance, covering benefits, moving services, and HR responsi...

Explore our comprehensive audit work program for assessing internal controls in payroll and leave management processes.

The following sample outlines a set of policies and procedures for referral bonuses to encourage employees to become inv...

In this issue of The Bulletin, we explain how leaders can leverage HR’s expertise to maximize talent investments.

The results of Protiviti’s inaugural Global Board Governance Survey reveal several important opportunities to improve bo...

Analyze your stock option process and related control testing and determine the adequacy of risks and controls with this...

Michael Stent, internal audit vice president at Zebra Technologies, shares how his team is focused on predictive risk ma...

Implement this sample policy to ensure efficient invoice approval, check processing, and special request handling while ...

Explore how directors can engage management in establishing a new normal for managing people.

This tool contains two sample policies that establish guidelines for the formulation, finalization and maintenance of an...

Explore the planning, coordination and reporting duties of a manager of internal audit with this comprehensive job descr...

Gain vital insights into the varied roles, responsibilities and qualifications required for a CRO to successfully manage...